| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 43 573 € | - | - | - | - | 0 € | 25 490 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -11 746 € |
| 2023 | 35 216 € | - | - | - | - | 0 € | 28 204 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -13 873 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 27 132 € | - | - | - | 42 690 € | - | - | - | 194 518 € | 237 208 € | - | 28 181 € | 132 184 € | - | 76 843 € | - | 237 208 € |
| 2023 | 15 155 € | - | - | - | 60 866 € | - | - | - | 220 008 € | 280 874 € | - | 33 651 € | 158 634 € | - | 88 589 € | - | 280 874 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 1561 € | 35.0% | 0 € | 0 € | — |
| 2026 Q2 | 1455 € | 1272.6% | 0 € | 0 € | — |
| 2026 Q1 | 106 € | 94.9% | 0 € | 0 € | — |
| 2025 | 2403 € | 72.4% | 0 € | 0 € | — |
| 2025 Q4 | 2088 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q2 | 215 € | 115.0% | 0 € | 0 € | — |
| 2025 Q1 | 100 € | 97.9% | 0 € | 0 € | — |
| 2024 | 8692 € | 80.9% | 0 € | 0 € | — |
| 2024 Q4 | 4724 € | 252.8% | 0 € | 0 € | — |
| 2024 Q3 | 1339 € | 3.9% | 0 € | 0 € | — |
| 2024 Q2 | 1393 € | 12.7% | 0 € | 0 € | — |
| 2024 Q1 | 1236 € | 7.6% | 0 € | 0 € | — |
| 2023 | 4804 € | 688.8% | 0 € | 0 € | — |
| 2023 Q4 | 1149 € | — | 0 € | 0 € | — |
| 2023 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 Q2 | 150 € | 95.7% | 0 € | 0 € | — |
| 2023 Q1 | 3505 € | — | 0 € | 0 € | — |
| 2022 | 609 € | — | 0 € | 0 € | — |
| 2022 Q4 | 0 € | — | 0 € | 0 € | — |
| 2022 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 Q2 | 69 € | 87.2% | 0 € | 0 € | — |
| 2022 Q1 | 540 € | — | 0 € | 0 € | — |